Founded in 2015, Edyta's Childcare, classified under reg no. 09719135 is a active - proposal to strike off company. Currently registered at 18 Dartmouth Hill SE10 8AJ, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on Mon, 31st Aug 2020.
| Office Address | 18 Dartmouth Hill |
| Town | London |
| Post code | SE10 8AJ |
| Country of origin | United Kingdom |
| Registration Number | 09719135 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Child day-care activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Tue, 31st May 2022 (695 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Fri, 18th Aug 2023 (2023-08-18) |
| Last confirmation statement dated | Thu, 4th Aug 2022 |
Position: Director
Appointed: 05 August 2015
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | -493 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 2 465 | 1 557 | 1 544 | 1 582 | |
| Current Assets | 6 486 | 7 959 | 5 565 | 5 603 | 43 055 |
| Debtors | 4 021 | 6 402 | 4 021 | 4 021 | |
| Net Assets Liabilities | -493 | -971 | -282 | 835 | 11 270 |
| Other Debtors | 2 381 | ||||
| Property Plant Equipment | 999 | 667 | 499 | 374 | |
| Cash Bank In Hand | 2 465 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -493 | ||||
| Tangible Fixed Assets | 999 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -593 | ||||
| Shareholder Funds | -493 | ||||
| Other | |||||
| Accrued Liabilities | 1 000 | 2 400 | 1 300 | 2 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 664 | 832 | 957 | |
| Average Number Employees During Period | 8 | 10 | 11 | 8 | 6 |
| Creditors | 7 978 | 9 597 | 6 346 | 5 142 | 6 605 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 125 | |||
| Loans From Directors | 2 913 | ||||
| Net Current Assets Liabilities | -1 492 | -1 638 | -781 | 461 | 36 450 |
| Other Creditors | 159 | 1 515 | 59 | ||
| Prepayments Accrued Income | 4 021 | 4 021 | 4 021 | 4 021 | |
| Property Plant Equipment Gross Cost | 1 331 | 1 331 | 1 331 | 1 331 | |
| Taxation Social Security Payable | 3 265 | 7 197 | 3 531 | 2 483 | |
| Trade Creditors Trade Payables | 641 | ||||
| Fixed Assets | 999 | 374 | 280 | ||
| Total Assets Less Current Liabilities | -493 | 835 | 36 730 | ||
| Creditors Due Within One Year | 7 978 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 1 331 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 331 | ||||
| Tangible Fixed Assets Depreciation | 332 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 332 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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